Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_270723APB_FTO_189962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-076-001/74-b
(KANHADGAOV) 		1731005000NRG24270720230257543 27/07/2023 URMILA 1731005WL017169 URMILA 00354 PUNB0050600 221 221 Processed 01/08/2023 274511247 URMILA PUNJAB NATIONAL BANK(508568)
2 BETUL MP-31-005-076-002/16
(KANHADGAOV) 		1731005000NRG24270720230257544 27/07/2023 SHUSMA 1731005WL017169 SHUSMA 00354 PUNB0050600 442 442 Processed 01/08/2023 274511247 SHUSMA PUNJAB NATIONAL BANK(508568)
3 BETUL MP-31-005-076-002/25-A
(KANHADGAOV) 		1731005000NRG24270720230257545 27/07/2023 SANJAY 1731005WL017169 SANJAY 00354 PUNB0050600 442 442 Processed 01/08/2023 274511247 SANJAY PUNJAB NATIONAL BANK(508568)
4 BETUL MP-31-005-076-003/53-A
(KANHADGAOV) 		1731005000NRG24270720230257548 27/07/2023 RAMSHINGH 1731005WL017169 RAMSHINGH 00354 PUNB0050600 884 884 Processed 01/08/2023 274511247 RAMSHINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
5 BETUL MP-31-005-076-003/15
(KANHADGAOV) 		1731005000NRG24270720230257546 27/07/2023 FAGNI 1731005WL017169 FAGNI 00354 PUNB0624500 221 221 Processed 01/08/2023 274511247 FAGNI PUNJAB NATIONAL BANK(508568)
6 BETUL MP-31-005-076-003/38
(KANHADGAOV) 		1731005000NRG24270720230257547 27/07/2023 BIJVANTIBAI 1731005WL017169 BIJVANTIBAI 00354 PUNB0624500 442 442 Processed 01/08/2023 274511247 BIJVANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 BETUL MP-31-005-076-003/53-A
(KANHADGAOV) 		1731005000NRG24270720230257549 27/07/2023 SANGEETA 1731005WL017169 SANGEETA 00415 SBIN0003099 884 884 Processed 01/08/2023 274511247 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_270723APB_FTO_189962 Punjab National Bank PUNB0050600 AMLA DEPOT 1989
2 BETUL MP1731005_270723APB_FTO_189962 Punjab National Bank PUNB0624500 AMLA 221
3 BETUL MP1731005_270723APB_FTO_189962 Punjab National Bank PUNB0624500 AMLA, BODKI 442
4 BETUL MP1731005_270723APB_FTO_189962 State Bank of India SBIN0003099 ADB AMLA 884

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